Support the Internal Audit team to execute the annual audit plan
Able to handle end-to-end audit assignment process, including planning, executing, reporting, and follow up audit finding status
Coordinate with any related stakeholders to seek clarification needed and communicate findings by providing a clear explanation based on the actual situation
Act as a dependable source in providing consultancy services in various areas including Sarbanes Oxley regulation in a technology savvy company
Continually look for areas of improvement in the business unit processes and escalate to the stakeholder if any findings found for proper fixes
Job Requirements
Bachelor's degree in Finance, Accounting, Banking or related field
Having more than 5 years experiences in Internal Audit, internal control, SOX and/or risk management
Experience in financial service industry and/or consulting firm and/or technology company will be preferred
Professional certificate, i.e., CIA/CPA is a plus
Fluent in English both on written and oral
Strong interpersonal skill and presentation skill
Able to work in a complex and fast-paced environment
Influential team player, able to work in a team and individual
